Civic Intelligence

Northwest Chinese Academy

990 • Fiscal year 2017 • EIN 26-3036492

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

16860 SW Blanton StreetAloha, OR 97078

(503) 546-3455

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.30x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

135%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,660,769

Up $1,529,593 (+135%) from 2016

Net Assets

Down

$842,394

Down $271,925 (-24%) from 2016

Liabilities

Up

$1,818,375

Up $1,801,518 (+10687%) from 2016

Revenue

Down

$791,006

Down $225,354 (-22%) from 2016

Expenses

Up

$1,062,931

Up $139,247 (+15%) from 2016

Net Income

Down

-$271,925

Down $364,601 (-393%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $229,927Liabilities 2011: $0Net Assets 2011: $229,9272011Assets 2012: $197,217Liabilities 2012: $8,708Net Assets 2012: $188,5092012Assets 2014: $388,266Liabilities 2014: $0Net Assets 2014: $388,2662014Assets 2016: $1,131,176Liabilities 2016: $16,857Net Assets 2016: $1,114,3192016Assets 2017: $2,660,769Liabilities 2017: $1,818,375Net Assets 2017: $842,3942017Assets 2019: $2,499,908Liabilities 2019: $1,822,132Net Assets 2019: $677,7762019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$2,660,769
Liabilities$1,818,375
Net Assets$842,394

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $643,5032011Expenses 2012: $669,4512012Revenue 2014: $836,311Expenses 2014: $718,512Net Income 2014: $117,7992014Revenue 2016: $1,016,360Expenses 2016: $923,684Net Income 2016: $92,6762016Revenue 2017: $791,006Expenses 2017: $1,062,931Net Income 2017: -$271,9252017Revenue 2019: $964,781Expenses 2019: $1,030,494Net Income 2019: -$65,7132019Revenue 2020: $95,519Expenses 2020: $773,295Net Income 2020: -$677,7762020

Highlighted filing

2017

Revenue$791,006
Expenses$1,062,931
Net Income-$271,925
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.1
Gross Receipts
$822,771
Mission and Program Overview

Mission

To provide an outstanding educational foundation in the true immersion of mandarin language, fostering the total development and highest potential in the individual child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$1,800,000-
Land, Buildings, and Equipment, Net$108,649$1,698,214▲ $1,589,565
Savings and Temporary Cash Investments$552,755$553,593▲ $838
Cash and Non-Interest-Bearing Accounts$394,772$408,962▲ $14,190
Total Assets$1,131,176$2,660,769▲ $1,529,593
Other Assets Total$75,000--
Liabilities
Other Liabilities$16,857$18,375▲ $1,518
Total Liabilities$16,857$1,818,375▲ $1,801,518
Net Assets / Fund Balance
Unrestricted Net Assets$1,114,319$842,394▼ $271,925
Total Net Assets Fund Balance$1,114,319$842,394▼ $271,925
Total Liabilities and Net Assets / Fund Balance$1,131,176$2,660,769▲ $1,529,593

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,291,077-$1,291,077
Buildings$305,956$7,022$312,978
Leasehold Improvements$91,086$36,564$127,650
Equipment$10,095$59,559$69,654
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elvia Aguilar-harmonPresident
Aurora H OlivaDirector
Michael JugoDirector
Michael TerrettDirector
Prem ArcotDirector
Anita DehaanDirector of
Grace YinInterim Prin
Katherine JacksonSecretary
Andrew StebbinsTreasurer
Joyce LeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$110,654
Program Service Revenue
$635,190
Investment Income
$1,773
Other Revenue
$43,389
All Other Contributions
$72,211
Change in Net Assets
$-271,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$664,525
Other Expenses$398,406
Total Fundraising Expense$37,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,684$59,835$20,691$559,210
Occupancy$168,933$21,117$7,302$197,352
Other Employee Benefits$53,824$6,728$2,326$62,878
Interest$44,298$5,537$1,915$51,750
Payroll Taxes$36,326$4,541$1,570$42,437
All Other Expenses$17,404$6,882$193$24,479
Depreciation Depletion$12,404$1,551$536$14,491
Fees for Services Legal$10,811$1,051$364$12,226
Other Expenses$11,439$112$39$11,439
Fees for Services Accounting$7,646$956$330$8,932
Fees for Services Other$6,597$825$285$7,707
Insurance$6,591$824$285$7,700
Advertising$5,690$711$246$6,647
Office Expenses$2,115$264$92$2,471
Travel$684$86$30$800
Total Functional Expenses$911,795$113,927$37,209$1,062,931
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,765
Fundraising Gross Income$14,367
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2017 Hong Bao F$52,810$14,367$11,209$3,158
Total Events$52,810$14,367$31,765$-17,398
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$1,800,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Tuition$9,837
Security Deposit$6,000
Credit Cards$2,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

President will review the organization's form 990 before it is filed.

Form 990, Page 6, Part VI, Line 12C

Determining whether a conflict of interest exists after disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. Procedures for addressing the conflict of interest an interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the governing board or committee shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement. Violations of the conflicts of interest policy if the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Northwest Chinese Academy
EIN
26-3036492
Phone
5035463455
Address
16860 SW BLANTON STREET, ALOHA, OR 97078

Signing Officer

Name
Tina Jenq
Title
President
Phone
5039546277
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Jenq
Formed
2008
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
5
Employees
24
Volunteers
45

Preparer

Firm
Jones & Roth Pc
Address
5635 NE ELAM YOUNG PKWY STE 100, HILLSBORO, OR 97124-6488
Preparer
Jamie L Zolezzi
Phone
5036480521
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Computer maintenance, building maintenance, fundraising, special event planning, board of directors, school development committees.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherLiabilitiesGrp/EOYAmt018375
IRS990/OtherOrganizationDsc0SCHOOL
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020691
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0478684
IRS990/OtherSalariesAndWagesGrp/TotalAmt0559210
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01570
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04541
IRS990/PayrollTaxesGrp/ProgramServicesAmt036326
IRS990/PayrollTaxesGrp/TotalAmt042437
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TINA JENQ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0635190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0635190
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112256
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02822
IRS990/PYOtherExpensesAmt0309553
IRS990/PYOtherRevenueAmt0-23481
IRS990/PYProgramServiceRevenueAmt0924763
IRS990/PYRevenuesLessExpensesAmt092676
IRS990/PYSalariesCompEmpBnftPaidAmt0614131
IRS990/PYTotalExpensesAmt0923684
IRS990/PYTotalRevenueAmt01016360
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-271925
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt060787
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0635190
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0552755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0553593
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0305956
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0312978
IRS990ScheduleD/EquipmentGrp/BookValueAmt010095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069654
IRS990ScheduleD/LandGrp/BookValueAmt01291077
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01291077
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091086
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036564
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01698214
IRS990ScheduleD/TotalLiabilityAmt018375
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS WRITTEN POLICY ON NONDISCRIMINATION AND IT IS INCLUDED ON ALL PUBLIC MEDIA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038443
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038443
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031765
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05619
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05619
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02017 HONG BAO F
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0678
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014367
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17398
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05855
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05855
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011209
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011209
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08154
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08154
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01800000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SOELLI HOLDINGS LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine2Txt0SOELLI HOLDINGS LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE OF BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01800000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01800000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPUTER MAINTENANCE, BUILDING MAINTENANCE, FUNDRAISING, SPECIAL EVENT PLANNING, BOARD OF DIRECTORS, SCHOOL DEVELOPMENT COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT WILL REVIEW THE ORGANIZATION'S FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

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